1rows
$158.46paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$403,593.142024 HON. ROSA L. DELAURO ($1,124.97) · 2025 HON. ROSA L. DELAURO ($402,468.17) · Median member: $432,916.48
2025 so far$1,257,944.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $370,336.93 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROSA L. DELAURO | 2024 | $1,124.97 |
| 2025 HON. ROSA L. DELAURO | 2025 | $402,468.17 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,336.93 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $21,423.50 |
| 4 | Printing and franked mail | Itemized | $1,060.04 |
| 5 | Travel | Itemized | $2,966.16 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $1,275.51 |
| Member total | $403,593.14 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CASEWORKER | 2 | $44,550.00 |
| DISTRICT DIRECTOR | 1 | $37,625.01 |
| LEG COUNSEL & SR POLICY ADV | 1 | $26,874.99 |
| DISTRICT SCHEDULER | 1 | $25,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,900.00 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $21,624.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,624.99 |
| POLICY ADVISOR | 1 | $20,750.01 |
| OPERATIONS MANAGER & SCHEDULER | 1 | $20,375.01 |
| CONGRESSIONAL AIDE | 1 | $15,399.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,387.51 |
| DIGITAL DIR & PRESS ASSISTANT | 1 | $15,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,375.00 |
| OFFICE MANAGER | 1 | $15,249.99 |
| SHARED EMPLOYEE | 1 | $14,434.74 |
| other titles | 13 | $37,914.70 |
| Payroll total | 29 | $370,336.93 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844502 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851219 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857640 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844402 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 1845594 | 2025-07-17 | 2025-07-07–2025-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.44 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.54 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,423.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.24 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1849504 | 2025-08-11 | 2025-07-28–2025-08-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.81 |
| 1850249 | 2025-08-11 | 2025-08-04–2025-08-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.57 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.59 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.48 |
| 1854726 | 2025-08-29 | 2025-02-18–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $87.40 |
| 1854728 | 2025-08-29 | 2024-12-18–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $34.31 |
| 1854693 | 2025-09-02 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $381.86 |
| 1854721 | 2025-09-02 | 2025-07-18–2025-08-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $110.21 |
| 1854722 | 2025-09-02 | 2025-06-18–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $66.38 |
| 1854724 | 2025-09-02 | 2025-04-18–2025-05-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $80.50 |
| 1854725 | 2025-09-02 | 2025-03-18–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $58.11 |
Travel, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842265 | 2025-07-02 | 2025-04-28–2025-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.00 |
| 1842268 | 2025-07-02 | 2025-05-14–2025-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.20 |
| 1842276 | 2025-07-02 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $158.46 |
| 1842275 | 2025-07-03 | 2025-03-09–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.38 |
| 〃 | 〃 | 2025-03-19–2025-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $25.57 |
| 1842273 | 2025-07-04 | 2025-05-01–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.16 |
| 1842274 | 2025-07-04 | 2025-04-01–2025-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.99 |
| 1842272 | 2025-07-08 | 2025-04-04–2025-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.60 |
| 1842647 | 2025-07-10 | 2025-05-28–2025-05-28 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 1843294 | 2025-07-16 | 2025-05-06–2025-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.80 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842268 | 2025-07-02 | 2025-05-15–2025-05-16 | FOOD & BEVERAGE | IndividualName withheld | $61.92 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.26 |
| 1850025 | 2025-08-07 | 2025-07-01–2025-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $160.46 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.93 |
| 1854642 | 2025-09-02 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1855757 | 2025-09-03 | 2025-08-16–2025-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$63.78 |
| RMS0146028 | 2025-09-30 | 2025-09-01–2025-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.72 |